[CARLSBG] YoY Annualized Quarter Result on 30-Sep-2002 [#3]

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Annualized Quarter Result
Revenue	939,397	1,036,550	936,537	884,842	864,512	835,546	827,438	-0.13%
YoY %	-9.37%	10.68%	5.84%	2.35%	3.47%	0.98%	-	-
Horiz. %	113.53%	125.27%	113.19%	106.94%	104.48%	100.98%	100.00%	-
PBT	123,580	131,744	121,958	137,516	180,537	151,313	147,150	0.18%
YoY %	-6.20%	8.02%	-11.31%	-23.83%	19.31%	2.83%	-	-
Horiz. %	83.98%	89.53%	82.88%	93.45%	122.69%	102.83%	100.00%	-
Tax	-25,402	-29,313	-26,373	-26,372	-39,600	-40,533	0	-100.00%
YoY %	13.34%	-11.15%	0.00%	33.40%	2.30%	0.00%	-	-
Horiz. %	62.67%	72.32%	65.07%	65.06%	97.70%	100.00%	-	-
NP	98,177	102,430	95,585	111,144	140,937	110,780	147,150	0.43%
YoY %	-4.15%	7.16%	-14.00%	-21.14%	27.22%	-24.72%	-	-
Horiz. %	66.72%	69.61%	64.96%	75.53%	95.78%	75.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	98,177	102,430	95,585	111,144	140,937	110,780	147,150	0.43%
YoY %	-4.15%	7.16%	-14.00%	-21.14%	27.22%	-24.72%	-	-
Horiz. %	66.72%	69.61%	64.96%	75.53%	95.78%	75.28%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	20.56%	22.25%	21.62%	19.18%	21.93%	26.79%	0.00%	-
YoY %	-7.60%	2.91%	12.72%	-12.54%	-18.14%	0.00%	-	-
Horiz. %	76.75%	83.05%	80.70%	71.59%	81.86%	100.00%	-	-
Total Cost	841,220	934,120	840,952	773,698	723,574	724,766	680,288	-0.22%
YoY %	-9.95%	11.08%	8.69%	6.93%	-0.16%	6.54%	-	-
Horiz. %	123.66%	137.31%	123.62%	113.73%	106.36%	106.54%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	480,082	506,038	511,410	532,234	516,216	469,175	467,562	-0.02%
YoY %	-5.13%	-1.05%	-3.91%	3.10%	10.03%	0.34%	-	-
Horiz. %	102.68%	108.23%	109.38%	113.83%	110.41%	100.34%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Dividend
Div	30,578	30,576	20,354	138,269	14,575	14,576	-	-100.00%
YoY %	0.01%	50.22%	-85.28%	848.67%	-0.01%	0.00%	-	-
Horiz. %	209.78%	209.77%	139.64%	948.61%	99.99%	100.00%	-	-
Div Payout %	31.15%	29.85%	21.29%	124.41%	10.34%	13.16%	-	-
YoY %	4.36%	40.21%	-82.89%	1,103.19%	-21.43%	0.00%	-	-
Horiz. %	236.70%	226.82%	161.78%	945.36%	78.57%	100.00%	-	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Equity
Net Worth	480,082	506,038	511,410	532,234	516,216	469,175	467,562	-0.02%
YoY %	-5.13%	-1.05%	-3.91%	3.10%	10.03%	0.34%	-	-
Horiz. %	102.68%	108.23%	109.38%	113.83%	110.41%	100.34%	100.00%	-
NOSH	305,784	152,881	152,659	152,502	151,828	151,836	151,806	-0.74%
YoY %	100.01%	0.15%	0.10%	0.44%	-0.01%	0.02%	-	-
Horiz. %	201.43%	100.71%	100.56%	100.46%	100.01%	100.02%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Ratio Analysis
NP Margin	10.45%	9.88%	10.21%	12.56%	16.30%	13.26%	17.78%	-
YoY %	5.77%	-3.23%	-18.71%	-22.94%	22.93%	-25.42%	-	-
Horiz. %	58.77%	55.57%	57.42%	70.64%	91.68%	74.58%	100.00%	-
ROE	20.45%	20.24%	18.69%	20.88%	27.30%	23.61%	31.47%	-
YoY %	1.04%	8.29%	-10.49%	-23.52%	15.63%	-24.98%	-	-
Horiz. %	64.98%	64.32%	59.39%	66.35%	86.75%	75.02%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Per Share
RPS	307.21	678.01	613.48	580.21	569.40	550.29	545.06	0.61%
YoY %	-54.69%	10.52%	5.73%	1.90%	3.47%	0.96%	-	-
Horiz. %	56.36%	124.39%	112.55%	106.45%	104.47%	100.96%	100.00%	-
EPS	32.11	67.00	62.61	72.88	92.83	72.96	96.93	1.18%
YoY %	-52.07%	7.01%	-14.09%	-21.49%	27.23%	-24.73%	-	-
Horiz. %	33.13%	69.12%	64.59%	75.19%	95.77%	75.27%	100.00%	-
DPS	10.00	20.00	13.33	90.67	9.60	9.60	0.00	-100.00%
YoY %	-50.00%	50.04%	-85.30%	844.48%	0.00%	0.00%	-	-
Horiz. %	104.17%	208.33%	138.85%	944.48%	100.00%	100.00%	-	-
NAPS	1.57	3.31	3.35	3.49	3.40	3.09	3.08	0.71%
YoY %	-52.57%	-1.19%	-4.01%	2.65%	10.03%	0.32%	-	-
Horiz. %	50.97%	107.47%	108.77%	113.31%	110.39%	100.32%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Adjusted Per Share Value based on latest NOSH - 152,525
RPS	307.26	339.03	306.32	289.41	282.76	273.29	270.64	-0.13%
YoY %	-9.37%	10.68%	5.84%	2.35%	3.47%	0.98%	-	-
Horiz. %	113.53%	125.27%	113.18%	106.94%	104.48%	100.98%	100.00%	-
EPS	32.11	33.50	31.26	36.35	46.10	36.23	48.13	0.43%
YoY %	-4.15%	7.17%	-14.00%	-21.15%	27.24%	-24.72%	-	-
Horiz. %	66.72%	69.60%	64.95%	75.52%	95.78%	75.28%	100.00%	-
DPS	10.00	10.00	6.66	45.22	4.77	4.77	0.00	-100.00%
YoY %	0.00%	50.15%	-85.27%	848.01%	0.00%	0.00%	-	-
Horiz. %	209.64%	209.64%	139.62%	948.01%	100.00%	100.00%	-	-
NAPS	1.5702	1.6551	1.6727	1.7408	1.6884	1.5346	1.5293	-0.02%
YoY %	-5.13%	-1.05%	-3.91%	3.10%	10.02%	0.35%	-	-
Horiz. %	102.67%	108.23%	109.38%	113.83%	110.40%	100.35%	100.00%	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Price Multiplier on Financial Quarter End Date
Date	30/09/05	30/09/04	30/09/03	30/09/02	28/09/01	29/09/00	-	-
Price	5.30	5.05	5.35	5.50	4.90	5.70	0.00	-
P/RPS	1.73	0.74	0.87	0.95	0.86	1.04	0.00	-100.00%
YoY %	133.78%	-14.94%	-8.42%	10.47%	-17.31%	0.00%	-	-
Horiz. %	166.35%	71.15%	83.65%	91.35%	82.69%	100.00%	-	-
P/EPS	16.51	7.54	8.54	7.55	5.28	7.81	0.00	-100.00%
YoY %	118.97%	-11.71%	13.11%	42.99%	-32.39%	0.00%	-	-
Horiz. %	211.40%	96.54%	109.35%	96.67%	67.61%	100.00%	-	-
EY	6.06	13.27	11.70	13.25	18.94	12.80	0.00	-100.00%
YoY %	-54.33%	13.42%	-11.70%	-30.04%	47.97%	0.00%	-	-
Horiz. %	47.34%	103.67%	91.41%	103.52%	147.97%	100.00%	-	-
DY	1.89	3.96	2.49	16.48	1.96	1.68	0.00	-100.00%
YoY %	-52.27%	59.04%	-84.89%	740.82%	16.67%	0.00%	-	-
Horiz. %	112.50%	235.71%	148.21%	980.95%	116.67%	100.00%	-	-
P/NAPS	3.38	1.53	1.60	1.58	1.44	1.84	0.00	-100.00%
YoY %	120.92%	-4.38%	1.27%	9.72%	-21.74%	0.00%	-	-
Horiz. %	183.70%	83.15%	86.96%	85.87%	78.26%	100.00%	-	-

	30/09/05	30/09/04	30/09/03	30/09/02	30/09/01	30/09/00	30/09/99	CAGR
Price Multiplier on Announcement Date
Date	24/11/05	24/11/04	17/11/03	18/11/02	21/11/01	24/11/00	26/11/99	-
Price	5.20	5.40	5.30	5.65	5.10	5.15	0.00	-
P/RPS	1.69	0.80	0.86	0.97	0.90	0.94	0.00	-100.00%
YoY %	111.25%	-6.98%	-11.34%	7.78%	-4.26%	0.00%	-	-
Horiz. %	179.79%	85.11%	91.49%	103.19%	95.74%	100.00%	-	-
P/EPS	16.20	8.06	8.46	7.75	5.49	7.06	0.00	-100.00%
YoY %	100.99%	-4.73%	9.16%	41.17%	-22.24%	0.00%	-	-
Horiz. %	229.46%	114.16%	119.83%	109.77%	77.76%	100.00%	-	-
EY	6.17	12.41	11.81	12.90	18.20	14.17	0.00	-100.00%
YoY %	-50.28%	5.08%	-8.45%	-29.12%	28.44%	0.00%	-	-
Horiz. %	43.54%	87.58%	83.35%	91.04%	128.44%	100.00%	-	-
DY	1.92	3.70	2.52	16.05	1.88	1.86	0.00	-100.00%
YoY %	-48.11%	46.83%	-84.30%	753.72%	1.08%	0.00%	-	-
Horiz. %	103.23%	198.92%	135.48%	862.90%	101.08%	100.00%	-	-
P/NAPS	3.31	1.63	1.58	1.62	1.50	1.67	0.00	-100.00%
YoY %	103.07%	3.16%	-2.47%	8.00%	-10.18%	0.00%	-	-
Horiz. %	198.20%	97.60%	94.61%	97.01%	89.82%	100.00%	-	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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